Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 183.38% vs 378.57% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -81.25% vs 29.29% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 19.80% vs 11.61% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 1.56% vs -4.72% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 5.75% vs -4.73% in Mar 2025
Compare Balance Sheet Results of Albert David
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
11.93
-6.22
-52.14%
Share Warrants & Outstandings
Total Reserve
385.83
83.43
302.40
362.46%
Shareholder's Funds
391.54
99.08
292.46
295.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.71
-6.71
-100.00%
Secured Loans
0.00
4.97
-4.97
-100.00%
Unsecured Loans
0.00
1.74
-1.74
-100.00%
Deferred Tax Assets / Liabilities
5.07
0.94
4.13
439.36%
Other Long Term Liabilities
0.48
0.07
0.41
585.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.61
0.00
6.61
0.00%
Total Non-Current Liabilities
12.17
7.72
4.45
57.64%
Current Liabilities
Trade Payables
32.52
26.03
6.49
24.93%
Other Current Liabilities
36.25
8.47
27.78
327.98%
Short Term Borrowings
28.48
17.88
10.60
59.28%
Short Term Provisions
18.19
0.00
18.19
0.00%
Total Current Liabilities
115.43
52.38
63.05
120.37%
Total Liabilities
519.13
159.19
359.94
226.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
261.70
33.91
227.79
671.75%
Less: Accumulated Depreciation
162.05
5.32
156.73
2,946.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
99.65
28.59
71.06
248.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
20.77
0.00
20.77
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
18.23
19.71
-1.48
-7.51%
Long Term Loans & Advances
2.63
0.82
1.81
220.73%
Other Non Current Assets
3.45
0.01
3.44
34,400.00%
Total Non-Current Assets
144.73
49.13
95.60
194.59%
Current Assets Loans & Advances
Current Investments
225.05
0.02
225.03
1,125,150.00%
Inventories
58.27
23.22
35.05
150.95%
Sundry Debtors
33.92
49.34
-15.42
-31.25%
Cash and Bank
32.77
4.07
28.70
705.16%
Other Current Assets
4.88
2.47
2.41
97.57%
Short Term Loans and Advances
19.50
30.94
-11.44
-36.97%
Total Current Assets
374.40
110.06
264.34
240.18%
Net Current Assets (Including Current Investments)
258.97
57.68
201.29
348.98%
Total Current Assets Excluding Current Investments
149.35
110.04
39.31
35.72%
Miscellaneous Expenses not written off
0.00
0.01
-0.01
-100.00%
Total Assets
519.13
159.19
359.94
226.11%
Contingent Liabilities
4.68
28.55
-23.87
-83.61%
Total Debt
28.48
24.59
3.89
15.82%
Book Value per share (adjusted)
686.04
0.00
686.04
0.00%
Annual - Borrowings
Borrowings 28.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 183.38% vs 378.57% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -81.25% vs 29.29% in Mar 2025
Annual - Fixed Assets
Fixed Assets 120.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.80% vs 11.61% in Mar 2025
Annual - Investments
Investments 18.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.56% vs -4.72% in Mar 2025
Annual - Current Assets
Current Assets 374.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.75% vs -4.73% in Mar 2025
